Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:02:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003011_220223APB_FTO_658818
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KETAR JH-07-003-011-128/402
(LOHARGARA) 		3407003000NRG23Z220220231577644 22/02/2023 PUNAM DEVI 3407003WL096703 PUNAM DEVI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 KETAR JH-07-003-011-127/132
(LOHARGARA) 		3407003000NRG23Z210220231571385 22/02/2023 AJAY RAM 3407003WL096273 AJAY RAM 00415 SBIN0002919 324 324 Processed 23/02/2023 S45136867 Ajay Ram FINO PAYMENTS BANK LTD(608001)
3 KETAR JH-07-003-011-127/132
(LOHARGARA) 		3407003000NRG23Z210220231571386 22/02/2023 SUMITARI DEVI 3407003WL096273 SUMITARI DEVI 00415 SBIN0002919 324 324 Processed 23/02/2023 S45136867 MRS SIMITRI DEVI STATE BANK OF INDIA(508548)
4 KETAR JH-07-003-011-127/152
(LOHARGARA) 		3407003000NRG23Z200220231566063 22/02/2023 HIRA CHOUDHARI 3407003WL095919 HIRA CHOUDHARI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136867 MR HIRA CHAUDHARY STATE BANK OF INDIA(508548)
5 KETAR JH-07-003-011-127/178
(LOHARGARA) 		3407003000NRG23Z200220231566064 22/02/2023 ARUNN KUMAR PATHAK 3407003WL095919 ARUNN KUMAR PATHAK 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136867 MR ARUN KUMAR PATHAK STATE BANK OF INDIA(508548)
6 KETAR JH-07-003-011-127/188
(LOHARGARA) 		3407003000NRG23Z200220231566066 22/02/2023 HEVANTI DEVI 3407003WL095919 HEVANTI DEVI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136867 MRS HEVANTI DEVI STATE BANK OF INDIA(508548)
7 KETAR JH-07-003-011-127/188
(LOHARGARA) 		3407003000NRG23Z200220231566065 22/02/2023 LALAMUNI PATHAK 3407003WL095919 LALAMUNI PATHAK 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136867 MR LALMANI PATHAK STATE BANK OF INDIA(508548)
8 KETAR JH-07-003-011-127/285
(LOHARGARA) 		3407003000NRG23Z200220231566068 22/02/2023 RAMPRIT SAH 3407003WL095919 RAMPRIT SAH 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136867 MR RAMPRIT SAH STATE BANK OF INDIA(508548)
9 KETAR JH-07-003-011-127/287
(LOHARGARA) 		3407003000NRG23Z200220231566069 22/02/2023 VINOD KUMAR THAKUR 3407003WL095919 VINOD KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136867 MR VINOD KUMAR THAKUR STATE BANK OF INDIA(508548)
10 KETAR JH-07-003-011-127/638
(LOHARGARA) 		3407003000NRG23Z220220231577636 22/02/2023 PRAHLAD CHOUDHARI 3407003WL096703 PRAHLAD CHOUDHARI 00415 SBIN0002919 81 81 Processed 23/02/2023 S45136867 MR PRAHLAD CHAUDHARI STATE BANK OF INDIA(508548)
11 KETAR JH-07-003-011-127/716
(LOHARGARA) 		3407003000NRG23Z200220231566075 22/02/2023 SUNIL KUMAR TIWARI 3407003WL095919 SUNIL KUMAR TIWARI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136867 MR SUNIL KUMAR TIWARI STATE BANK OF INDIA(508548)
12 KETAR JH-07-003-011-127/751
(LOHARGARA) 		3407003000NRG23Z210220231573489 22/02/2023 SHARDA DEVI 3407003WL096400 SHARDA DEVI 00415 SBIN0002919 324 324 Processed 23/02/2023 S45136867 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
13 KETAR JH-07-003-011-127/793
(LOHARGARA) 		3407003000NRG23Z210220231571380 22/02/2023 ASHRFI CHAUDHRI 3407003WL096271 ASHRFI CHAUDHRI 00415 SBIN0002919 324 324 Processed 23/02/2023 S45136867 MR ASARFI CHAUDHARY STATE BANK OF INDIA(508548)
14 KETAR JH-07-003-011-127/972
(LOHARGARA) 		3407003000NRG23Z200220231566076 22/02/2023 CHANDA DEVI 3407003WL095919 CHANDA DEVI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136867 MR CHANDA DEVI STATE BANK OF INDIA(508548)
15 KETAR JH-07-003-011-127/978
(LOHARGARA) 		3407003000NRG23Z200220231566077 22/02/2023 AMAR PATHAK 3407003WL095919 AMAR PATHAK 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136867 MR AMAR PATHAK STATE BANK OF INDIA(508548)
16 KETAR JH-07-003-011-128/1078
(LOHARGARA) 		3407003000NRG23Z220220231577638 22/02/2023 ANAND CHOUDHARY 3407003WL096703 ANAND CHOUDHARY 00415 SBIN0002919 81 81 Processed 23/02/2023 S45136867 MR ANAND CHAUDHRY STATE BANK OF INDIA(508548)
17 KETAR JH-07-003-011-128/1080
(LOHARGARA) 		3407003000NRG23Z220220231577641 22/02/2023 SANTOSH CHOUDHARI 3407003WL096703 SANTOSH CHOUDHARI 00415 SBIN0002919 81 81 Processed 23/02/2023 S45136867 SANTOSH CHAUDHRI ICICI BANK LTD(508534)
18 KETAR JH-07-003-011-128/1080
(LOHARGARA) 		3407003000NRG23Z180220231557705 22/02/2023 SANTOSH CHOUDHARI 3407003WL095391 SANTOSH CHOUDHARI 00415 SBIN0002919 324 324 Processed 23/02/2023 S45136867 SANTOSH CHAUDHRI ICICI BANK LTD(508534)
19 KETAR JH-07-003-011-128/4490
(LOHARGARA) 		3407003000NRG23Z180220231557709 22/02/2023 VIJAY PRAJAPATI 3407003WL095392 VIJAY PRAJAPATI 00415 SBIN0002919 324 324 Processed 23/02/2023 S45136867 VIJAY PRAJAPATI BANK OF BARODA(606985)
20 KETAR JH-07-003-011-129/592
(LOHARGARA) 		3407003000NRG23Z220220231577648 22/02/2023 KAMODA DEVI 3407003WL096703 KAMODA DEVI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136867 MRS KAMODWA DEVI STATE BANK OF INDIA(508548)
21 KETAR JH-07-003-011-129/592
(LOHARGARA) 		3407003000NRG23Z220220231577647 22/02/2023 MUNDRIKA CHAUDHARI 3407003WL096703 MUNDRIKA CHAUDHARI 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136867 SHRI MUNDRIKA CHAUDHARY STATE BANK OF INDIA(508548)
22 KETAR JH-07-003-011-130/784
(LOHARGARA) 		3407003000NRG23Z210220231576322 22/02/2023 UDAY RAM 3407003WL096606 UDAY RAM 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136867 MR UDAY RAM STATE BANK OF INDIA(508548)
23 KETAR JH-07-017-011-128/299
(LOHARGARA) 		3407003000NRG23Z180220231557710 22/02/2023 VINAY KUMAR SHUKLA 3407003WL095392 VINAY KUMAR SHUKLA 00415 SBIN0002919 324 324 Processed 23/02/2023 S45136867 Mr. BINAY KR SHUKLA VANANCHAL GRAMIN BANK(607210)
SubTotal 4455 4455
24 KETAR JH-07-003-011-127/1985
(LOHARGARA) 		3407003000NRG23Z210220231571328 22/02/2023 BEBI DEVI 3407003WL096263 BEBI DEVI 00415 SBIN0006037 324 324 Processed 23/02/2023 S45136867 MRS BABI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
25 KETAR JH-07-003-011-126/168
(LOHARGARA) 		3407003000NRG23Z220220231577604 22/02/2023 Sitaram sah 3407003WL096700 Sitaram sah 00415 SBIN0009499 162 162 Processed 23/02/2023 S45136867 MR SITA RAM SAH STATE BANK OF INDIA(508548)
26 KETAR JH-07-003-011-126/92
(LOHARGARA) 		3407003000NRG23Z220220231577592 22/02/2023 SUSHMA KUMARI 3407003WL096698 SUSHMA KUMARI 00415 SBIN0009499 162 162 Processed 23/02/2023 S45136867 MRS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
27 KETAR JH-07-003-011-126/282
(LOHARGARA) 		3407003000NRG23Z220220231577634 22/02/2023 ANARWA DEVI 3407003WL096703 ANARWA DEVI 00415 SBIN0014350 162 162 Processed 23/02/2023 S45136867 MRS ANARWA DEVI STATE BANK OF INDIA(508548)
28 KETAR JH-07-003-011-126/284
(LOHARGARA) 		3407003000NRG23Z220220231577635 22/02/2023 SUNITA DEVI 3407003WL096703 SUNITA DEVI 00415 SBIN0014350 162 162 Processed 23/02/2023 S45136867 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
29 KETAR JH-07-003-011-127/320
(LOHARGARA) 		3407003000NRG23Z200220231566072 22/02/2023 SHUSHILA DEVI 3407003WL095919 SHUSHILA DEVI 00415 SBIN0014350 162 162 Processed 23/02/2023 S45136867 Ms. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
30 KETAR JH-07-003-011-127/4474
(LOHARGARA) 		3407003000NRG23Z200220231566073 22/02/2023 DHANANJAY TIWARI 3407003WL095919 DHANANJAY TIWARI 00415 SBIN0014350 162 162 Processed 23/02/2023 S45136867 MR DHANANJAY TIWARI STATE BANK OF INDIA(508548)
31 KETAR JH-07-003-011-127/4481
(LOHARGARA) 		3407003000NRG23Z200220231566074 22/02/2023 RAMBHA DEVI 3407003WL095919 RAMBHA DEVI 00415 SBIN0014350 162 162 Processed 23/02/2023 S45136867 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
32 KETAR JH-07-003-011-128/129
(LOHARGARA) 		3407003000NRG23Z220220231577642 22/02/2023 FULWANTI DEVI 3407003WL096703 FULWANTI DEVI 00415 SBIN0014350 162 162 Processed 23/02/2023 S45136867 MRS FULWANTI DEVI STATE BANK OF INDIA(508548)
33 KETAR JH-07-003-011-128/921
(LOHARGARA) 		3407003000NRG23Z220220231577645 22/02/2023 SANJU DEVI 3407003WL096703 SANJU DEVI 00415 SBIN0014350 162 162 Processed 23/02/2023 S45136867 MRS SANJU DEVI STATE BANK OF INDIA(508548)
34 KETAR JH-07-003-011-129/27
(LOHARGARA) 		3407003000NRG23Z210220231573424 22/02/2023 UPENDRA MEHTA 3407003WL096394 UPENDRA MEHTA 00415 SBIN0014350 324 324 Processed 23/02/2023 S45136867 UPENDRA MEHTA KOTAK MAHINDRA BANK LTD(607420)
35 KETAR JH-07-003-011-129/558
(LOHARGARA) 		3407003000NRG23Z220220231577646 22/02/2023 SANJAY CHAUDHARI 3407003WL096703 SANJAY CHAUDHARI 00415 SBIN0014350 162 162 Processed 23/02/2023 S45136867 MR SANJAY CHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
36 KETAR JH-07-003-011-127/137
(LOHARGARA) 		3407003000NRG23Z200220231566062 22/02/2023 HULASH CHOUDHARI 3407003WL095919 HULASH CHOUDHARI 00482 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mr. HULAS . CHOUDHRY VANANCHAL GRAMIN BANK(607210)
37 KETAR JH-07-003-011-127/1108
(LOHARGARA) 		3407003000NRG23Z200220231566061 22/02/2023 GYAN RANJAN TIWARI 3407003WL095919 GYAN RANJAN TIWARI 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 MR GYAN RANJAN TIWARI STATE BANK OF INDIA(508548)
38 KETAR JH-07-003-011-127/1123
(LOHARGARA) 		3407003000NRG23Z210220231571370 22/02/2023 CHANDA DEVI 3407003WL096267 CHANDA DEVI 00695 SBIN0RRVCGB 324 324 Processed 23/02/2023 S45136867 Mrs. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
39 KETAR JH-07-003-011-127/1968
(LOHARGARA) 		3407003000NRG23Z200220231566067 22/02/2023 GITA DEVI 3407003WL095919 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
40 KETAR JH-07-003-011-127/292
(LOHARGARA) 		3407003000NRG23Z200220231566070 22/02/2023 DURGAWATI DEVI 3407003WL095919 DURGAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
41 KETAR JH-07-003-011-127/292
(LOHARGARA) 		3407003000NRG23Z200220231566071 22/02/2023 VIFAN RAM 3407003WL095919 VIFAN RAM 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mr. BIFAN RAM VANANCHAL GRAMIN BANK(607210)
42 KETAR JH-07-003-011-127/638
(LOHARGARA) 		3407003000NRG23Z220220231577637 22/02/2023 RENU DEVI 3407003WL096703 RENU DEVI 00695 SBIN0RRVCGB 81 81 Processed 23/02/2023 S45136867 Ms. RUNA DEVI VANANCHAL GRAMIN BANK(607210)
43 KETAR JH-07-003-011-127/638
(LOHARGARA) 		3407003000NRG23Z180220231557704 22/02/2023 RENU DEVI 3407003WL095391 RENU DEVI 00695 SBIN0RRVCGB 324 324 Processed 23/02/2023 S45136867 Ms. RUNA DEVI VANANCHAL GRAMIN BANK(607210)
44 KETAR JH-07-003-011-128/108
(LOHARGARA) 		3407003000NRG23Z220220231577640 22/02/2023 ARVIND CHOUDHARY 3407003WL096703 ARVIND CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Arvind Choudhary FINO PAYMENTS BANK LTD(608001)
45 KETAR JH-07-003-011-128/108
(LOHARGARA) 		3407003000NRG23Z220220231577639 22/02/2023 SUNIL CHAUDHARY 3407003WL096703 SUNIL CHAUDHARY 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mr. SUNIL CHAUDHARY VANANCHAL GRAMIN BANK(607210)
46 KETAR JH-07-003-011-128/1080
(LOHARGARA) 		3407003000NRG23Z180220231557706 22/02/2023 Anita devi 3407003WL095391 Anita devi 00695 SBIN0RRVCGB 324 324 Processed 23/02/2023 S45136867 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
47 KETAR JH-07-003-011-128/129
(LOHARGARA) 		3407003000NRG23Z220220231577643 22/02/2023 AWDHESH RAM 3407003WL096703 AWDHESH RAM 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mr. ADHESH RAM VANANCHAL GRAMIN BANK(607210)
48 KETAR JH-07-003-011-129/219
(LOHARGARA) 		3407003000NRG23Z210220231573490 22/02/2023 PRIYANKA KUMARI 3407003WL096400 PRIYANKA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 23/02/2023 S45136867 MISS PRIYANKA KUARI STATE BANK OF INDIA(508548)
SubTotal 2673 2673
Total 9558 9558

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003011_220223APB_FTO_658818 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003011_220223APB_FTO_658818 State Bank of India SBIN0002919 BHAWNATHPUR 4455
3 BHAWNATHPUR JH3407003011_220223APB_FTO_658818 State Bank of India SBIN0006037 ADB GARHWA 324
4 BHAWNATHPUR JH3407003011_220223APB_FTO_658818 State Bank of India SBIN0009499 BARDIHA 324
5 BHAWNATHPUR JH3407003011_220223APB_FTO_658818 State Bank of India SBIN0014350 KANDI 1620
6 BHAWNATHPUR JH3407003011_220223APB_FTO_658818 Vananchal Gramin Bank SBIN0RRVCGB KETAR 162
7 BHAWNATHPUR JH3407003011_220223APB_FTO_658818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 1134
8 BHAWNATHPUR JH3407003011_220223APB_FTO_658818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 1377

Download In Excel